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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SARL VANOISE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | SARL VANOISE MACONNERIE |
| Siren | 392718771 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 11735 |
| Management number | 1993B50379 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 911.00 | 57 600.00 | 27 311.00 | 84 911.00 |
044 Total Fixed Assets | 84 911.00 | 57 600.00 | 27 311.00 | 84 911.00 |
068 Receivables – Trade and related accounts | 31 100.00 | 31 100.00 | 31 100.00 | |
072 Receivables – Other | 18 426.00 | 18 426.00 | 18 426.00 | |
084 Cash | 103 120.00 | 103 120.00 | 103 120.00 | |
092 Prepaid expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 155 184.00 | 155 184.00 | 155 184.00 | |
110 Total Assets | 240 094.00 | 57 600.00 | 182 495.00 | 240 094.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 116 309.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 125 344.00 | |||
156 Loans and similar debts | 20 267.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 4 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 270.00 | |||
172 Other debts | 22 282.00 | |||
176 Total debts | 57 151.00 | |||
180 Liabilities Total | 182 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 163.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 13 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 448.00 | 234 963.00 | 213 448.00 | |
230 Other income | 13 663.00 | 20.00 | 13 663.00 | |
232 Total operating income excluding VAT | 227 111.00 | 234 983.00 | 227 111.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 314.00 | 30 906.00 | 21 314.00 | |
242 Other external expenses | 62 551.00 | 98 336.00 | 62 551.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 5 314.00 | 1 400.00 | 5 314.00 | |
250 Staff compensation | 109 858.00 | 84 163.00 | 109 858.00 | |
252 Social security contributions | 12 510.00 | 7 496.00 | 12 510.00 | |
254 Depreciation and amortization | 7 584.00 | 5 091.00 | 7 584.00 | |
262 Other expenses | 906.00 | 98.00 | 906.00 | |
264 Total operating expenses | 220 038.00 | 227 489.00 | 220 038.00 | |
270 Operating profit | 7 073.00 | 7 494.00 | 7 073.00 | |
290 Exceptional income | 393.00 | 143.00 | 393.00 | |
294 Financial expenses | 244.00 | 104.00 | 244.00 | |
300 Exceptional expenses | 6 987.00 | 45.00 | 6 987.00 | |
306 Income tax's | 411.00 | |||
310 Profit or loss | 235.00 | 7 077.00 | 235.00 | |
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